GUJARAT

Meditech Ltd.

Reg.

Offlce: Office

No.

l7lA,,lth Floor, Sandesh Commercial Complex, Mtrzapur Courl,

AHMEDABAD - 38OO0t

Email : EuimediUg@gmail.com Web : www.gujralmedltech.com

Cl

:. t74SggGJlSS1PL0l8808

04/1y2ot6
To,
The Dept. of Corporate Services
The Stock Exchange, Mumbai
P. J. Towers 25ft Ploor
Da1al Street.Mumbai-4O0 0O 1

Sub: UNAUDITED RESULTS UNDER REGULATION 33

oF SEBr(LODR),2O15 FOR QUARTER ENDED ON 3O-O92OL6 ALONGWITH LIMITED REVIIW REPORT OF

AUDITOR FOR THE SAID QTR.

Dear Madany'Sir
compliance of above stated Regulation, we are submiting herewith the above
stated reports of the company for following quarter :-

Le

30-09-2016
Please take on record the same.
Yours Faithfi,rlly,
FoT

GUJARAT MEDITECH LTD.;

t1

t'
PRAVIN DESHMUKH
(Compliance Officer)
DiN- 05262200
Encl: As Stated

'J

lto Clause 4l
GUJARAT MEDITECH LTD,
1T9, KARNAVATI COMPLEX, NAROL CIRCLE, AHMEDABAD(GUJ).380028
Annexure

Format for submitting the quarterly financial results by companies other than banks
(Rs. ln Lakhs)

3 months ended

Particulars

(30/06/2016)

3AtO9t201

Unaudited
1. (a) Net Sales/lncome from
Operations
(b) Other Ooeratinq lncome
2. Exoenditure
a. lncrease/decrease in stock in
trade and work in progress
c. Consumption of raw materials
!. Purchase of traded goods
l. Employees cost
e. Depreciation
l. Other expenditure
g. Total
(Any item exceeding 10% of the
lotal expenditure to be shown
seoaratelv)
3. Profit from Operations before
Other lncome, lnterest and
Exceptional ltems (1-2)

Corresponding
Previous 3 month 03 month ended
in the previous
ended
year

Unaur

Exceotional ltems {3+4)

6. lnterest
7. Profit after lnterest but betore
Exceptional ltems (5-6)
8. Exceptional items
9. Profit (+)/ Loss G) irom
Ordinary Aciivities before tax

figures for
current Period
ended (06

30togt2015
Unaudited

[Jnaudited

BOt09/2015

Previous
accounting
year ended
31t

Audited

Unaur

.15

19.50

18.40

20.65

20.70

49.15

0.00

000

o.o2

0.00

o02

000

0.00

000

0.00

0.00

0.00

0.00

0.00
8.13
0.00
0.00
1.30
19.43

0.00
17.20
0.48
0.00
0.66
18.34

0.00

0.00
18.50

20.49

0.00
1 .16
20.89

0.00
45.85
0.96
0.00
2.32
49.13

0.07

0.08

016

-0.17

0.o2

0.00

0.00

0.00

0.00

0.09

0.07

008

0.16

-0.17

o02

000

0.00

000

0.00

0.09

007

0.08

0.16

-0.17

0.00

0.00

000

0.00

0.09

0.07

0.08

016

-0.17

0.02

0.00

0.00

0.00

000

0.00
0.00
0.00
0.00
1.06
1.06

0.0s

4. Other lncome
5. Profit before lnterest and

Year to Date
figures for
previous Period
ended (06
months ended) months ended)
Year to Date

'18.13

0.00
0.00

0.02
0.00

17+8)

10. Tax exoense

1 1. Net Profit (+)/ Loss G) trom
Ordinary Activities after tax (9-10)
12. Extraordinary ltem (net of tax
expense Rs.)
13. Net Profit(+)/ Lossc) tor the
period ('l'1-12)

000
0.09

0.07

0.08

0.16

-o.17

0.02

0.00

0.00

000

0.00

0.00

000

0.09

o.o7

0.08

0.'16

-0.17

0.o2

4,'l 1,00,000
(Face Value ofthe Share shall be
indicated)
15. Reserve excluding
Revaluation Reserves as per
balance sheet of previous
accouniinq vear
I6. Earninqs Per Share (EPS

000

4.1

4.1

4,1

Rs

'10/-

Rs. 101

Rs. 1 0/-

Rs. 101

Rs. 101

Rs. 10/-

0.00

0.00

0.00

0.00

0.00

0.00

000

0.00

0.00

0.00

0.00

0.00

000

0.00

0.00

0.00

0.00

0.00

37,41,000:O0

37,41,000.U0
91.02

37,41,000.00
91 02

37,41,000.00

37,41,000.00

91.02

91.O2

37,41,000.00
91 02

a) Basic and diluted EPS before

Extraordinary items for the

period, for the year to date and
for the previous year (not to be
annualized)
b) Basic and diluted EPS after
Extraordinary items for the
period, for the year to date and
for the previous year (not to be
annualized)

ublic Shareholdinq
- No. of shares
- Percentaqe of shareholdinq

91.02.

'

Annexure I to Clause

41

GUJARAT MEDITECH LTD.

119, KARNAVATI COMPLEX, NAROL CIRCLE, AHMEDABAD(GUJ)-380028

Format for submitting the quarterly financial results by companies other than banks
(Rs. ln Lakhs

3 months ended
Particulars

Corresponding
Previous 3 month 03 month ended
in the previous
snded
yeat

Year to Defe
Year to Date
figures for
figures for
current Period previous Period
ended (06
ended (06
months ended) months ended)

Previous
accounting
year ended
(31 tO312016)

(30/09/2016)

(30/06/2016)

Unaudited

Unaudited

Unaudited

[Jnaudited

Unaudited

Audited

0.00

0.00

0.00

0.00

0.00

0.00

3,69,000.00

3,69,000.00

3,69,000.00

3,69,000.00

3,69,000.00

3,69,000.00

't00.00

100.00

't00.00

100.00

'100.00

100.00

8.98

898

898

8.98

8.98

8.98

18. Promoters and promoter

group
Shareholding *
a) Pledged/Encumbered
- Number of shares
Percentage of shares (as a o/5
of the total shareholding of
promoter and promoter group)
Percentage of shares (as aol of
the total share capital ol the
company)
b) Non-encumbered
. Number of Shares
Percentage of shares (as aoA
of the total shareholding of
promoter and promotef gfoup)
Percentage of shares (as a Yo
of the total share capital of the

i/o,es.'

1.
2.
3.

The above results have been reviewed by Audit Committee and approved by Board of Directors at its
meeting held on 03/1112016
The Company's report is based on the Accounting Standards issued by the lnstitute of Chartered
Accountants of lndia.
During the Quarter ended 30.09.2016 the company has received one complaints from the investors
and resolved properly and now no complaint lying unresolved with the Company atthe end ofthe Quarter.
For & Behalf of GUJARAT MEDITECH LTD.,

sd/PRAVIN DESHMUKH
Director

NAHARV & COMPANY

Chartered Accountants.
A/L-3. SUKHLIYA. INDORE(MP)-452010

To,
M/s Gujarat Meditech Ltd.,
Ahmedabad
We have
the- accompanying statement of unaudited financial results olM/s Gujarat Meditech
ltd. For the
1"^"1,",y^.d
qtr. Ended 30"' Sept.. 20J6 except for the disclosures regarding 'Public Shareholding' ani ,promoter and promoter
Group Shareholding' which have been traced from disclosures made by the maiagement and have not been
audfued by us. This statement is the responsibility of the Company's Management anJ has been approved
by the
Board of directors/ Audit committee. Our responsibility is to issue a reporl on these financial statem;nts based on
our review.
We conducted our review in accordance with the Standard on Review Engagement (SRE) 2400, engagements
to
Review Financial Statements issued by the Institute of Chartered Accountants of India. This Standard-relquires
that
we plan and perform the review to obtain moderate assurance as to whether the financial statements are free of
materia[ misstatement. A review is limited primarily to inquiries of company personnel and analytical procedures
applied to financial data and thus provides less assurance than an audit. W" tur" not performed
an audit and
accordingly, we do not express an audit opinion.
Based on our review conducted as above, nothing has come to our attention that causes us to believe that the
accompanying statement of unaudited financial results prepared in accordance with applicable
accounting
standards and other recognized accounting practices and policies has not disclosed the information required
to bE
disclosed in terms of Clause 4l of the Listing Agreement including the manner in which it is to be disclosed,
or
that it contains any material misstatement.

For Nahar V&Co.,

Chartered Accountants,

( VISHALNAHAR)
PARTNER
F.R.N.010443C
MEM. NO.400217

PLACE:INDORE
DATED :03-11-2016

GUJARAT
Meditech Ltd.

Beg.

Offlce: Office

[\
Cl

No. 17lA,4th floor, Sandesh Commercial Complex, Mirzapur Court, AHMEDABAD - 380001
Email : guimedi 119@Email.com Web : www.guiratmeditech.com

:. t74999GJ 1S91P1C016808

DATE: 04.11.2016
To,
I

The Dept. of Corporate Services

Bombay Stock Exchange Limited
P. J. Towers, 25th Floor,
Dalal Street,
Mumbai - 400 001

SUb: ASSETS

& LIABILITIES

STATEMENT FoR HALF

YEAR ENDED ON 30.09.2016 PURSUANT TO REG.
33(3X0 OF SEBr(LODRI REGULATTON, 2015
Dear Madam/Sir

[e compliance of the above Regulation, we are submitting herewith the above report
for following half year :-

30-o9-2016
Piease take on record the same.
Thanking You,

Yours Faithirlly,
FoT

GUJARAT MEDItrECH LTD.,

t'
PRAVIN DESHMUKH
(Compliance OI[cer)
DIN- 05262200
Encl: As Stated

1r

DISCLOSURE OF ASSETS AND LIABILITES AS PER REG. 33(3)(f) OF SEBI(LODR}, 2015 FOR THE HALF

YEAR ENDED 30.09.2016

Particu.lars

UNAUDITED

AUDITDD

As at

As at
31.O3.2016

3().()9.2016
Rs.

LIABILITIES
1 EQUITY & LIBII LIABILITIES
1
Shareholders Funds
(a) Share Capital
(b) Reserves & Surplus

4,10,24,500
23,36,14a

4,1.O,24,500

23,36,144

Non Current Liabilities

(a) Long Term Borrowings

(b) Defered Tax Liabilities
(c) Long Term Provisions

23,39,000.00
(Net)

Current Liabilities
(a) Short Term Borrowings
(b) Trade Payables
(c) Other Curent Liabilities
(d) Short TeIm Provisions

23,39,000.00
43,128.00

t7,25,OOO

17,25,OOO

45,85,000

45,85,000

1,38,118.00

1,49,118.00

s,2t,9o,a94

5,22,OL,494

3,59,97 ,529 .OO

1,01,03,163.OO

3,59,97 ,529.OO

45,42,600
75,06,602

48,98,000

1,O00.00

1,000.00

5,2L,9O,a94

5,22,O1,984

MINORITY INTEREST
TOTAL OT EQUITY & LIABILITIES

43,124.OO

ASSETS
1 NON CURRENT ASSETS
(a)
Fixed Assets

I
II

(b)
(c)

(d)
(e)

Intargible Assets
Goodwill
Non Curent Investments
Long Term l,oans & Advances
Other Non Current Assets

1,01,03,163.00

CURRENT ASSETS
(a)

Inventories

(b)

(e)

Trade Receivables
Cash & Cash Equiva.lents
Short Term Loals & Advances
Other Current Assets

(0

Current Investments

ic)
(d)

Tangible Assets

12,O2,292

MISCELLENOUSEXPENDITURE
TOTAL OF ASSETS.

For Guiarat Meditech Ltd

Place: Almedabad

Datg:

03.11.2016

Pd-uq_
Directo!